Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | COMMUNITY TRUCKING LLC |
| PAYMENT REQUEST | PRM 2200 12121307482 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 12100900889 | n/a | Sand and Gravel | 121 | 12/14/2012 | Paid | $1,330.71 |
| DO 2200 12101801568 | n/a | Sand and Gravel | 131 | 12/14/2012 | Paid | $1,071.66 |
| DO 2200 12103002322 | n/a | Sand and Gravel | 111 | 12/14/2012 | Paid | $1,089.83 |
| DO 2200 12110502671 | n/a | Sand and Gravel | 151 | 12/14/2012 | Paid | $815.16 |
| DO 2200 12111603531 | n/a | Flexible Base | 141 | 12/14/2012 | Paid | $3,141.71 |